Requisition Form

Attention Staff and Faculty: all payment and reimbursement requests over $100 should now be processed in Concur.
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Requisition Number
  1. These are unique Requisition numbers. A new Requisition number will be generated every time you click the New Number button.
Account & Contact Information
Payee Details
  1. LMU Student   LLS Student   Employee   Vendor   Other
  2. By Check   By Cash   By Wire / Direct Deposit   Interdepartmental Charge
In order to receive your payment via direct deposit, you need to be registered in the system. If you have questions or would like to sign up for direct deposit, please contact Johanna Hernandez or Kristina Carrasco.
Purpose of Expense
  1. This will show as the "Reason" in Metaviewer. Limit 33 characters.
Description Total
Grand Total